Utility cart

Ended Awarded

Contract number
SPE3SE20F1884
Awardee
Awarding agency
Obligated
$1,441

Award facts

Contract value 100% obligated
$1,441.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pueblo, CO 81003, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $1,441.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for utility carts. The place of performance is in Pueblo, Colorado. The contract has a firm fixed price and is to be completed by March 30, 2020. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this order is likely to deliver utility carts in support of food service operations.

Quick answers

Who was awarded contract SPE3SE20F1884?

SPE3SE20F1884 was awarded to Pueblo Hotel Supply Co by Subsistence (Troop Support) on February 29, 2020.

How much is contract SPE3SE20F1884 worth?

The government has obligated $1,441 on SPE3SE20F1884.

Is contract SPE3SE20F1884 an order under another contract?

Yes. SPE3SE20F1884 is a delivery order under SPE3SE19D5369, an indefinite delivery contract.

Was contract SPE3SE20F1884 competed?

The extent of competition for SPE3SE20F1884 was competed under sap.

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